Rail, install rooftop safety hand railin
Ended Awarded
- Contract number
- SPE8E319FJ5TG
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $83,168
Award facts
- Contract value 100% obligated
- $83,167.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Rockford, IL 61101, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with a ceiling value of $83,167.55, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance, Repair, and Operations (IDIQ) contract vehicle.
The contract is for the installation of rooftop safety handrailing, with an ultimate completion date of June 3, 2019. The contract is a Firm Fixed Price arrangement and does not have a set-aside designation. Supplycore LLC is a major supplier of commercial products and logistics services to the U.S. federal government, specializing in the provision of National Stock Number (NSN) items to various agencies, including the General Services Administration (GSA) and the Defense Logistics Agency. The company has significant experience in supporting U.S. military and civilian operations through the timely delivery of essential commercial products to locations both domestically and internationally.
Quick answers
Who was awarded contract SPE8E319FJ5TG?
SPE8E319FJ5TG was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on December 20, 2018.
How much is contract SPE8E319FJ5TG worth?
The government has obligated $83,168 on SPE8E319FJ5TG.
Is contract SPE8E319FJ5TG an order under another contract?
Yes. SPE8E319FJ5TG is a delivery order under SPM8EG14D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319FJ5TG competed?
The extent of competition for SPE8E319FJ5TG was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award